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  • Tax Invoice: Transportation - Packages

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    Bala Praveen
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    This document is a tax invoice for transportation charges. It provides details of the client, invoice number, date, payment due date, job and shipment numbers, place of receipt and delivery, and charge details. The total charge is AED 210 which includes a 5% VAT amount of AED 10. Terms require payment within the agreed terms to avoid a 15% interest charge and any discrepancies to be notified within 7 days.

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    21010096

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    This document is a tax invoice for transportation charges. It provides details of the client, invoice number, date, payment due date, job and shipment numbers, place of receipt and delivery, and charge details. The total charge is AED 210 which includes a 5% VAT amount of AED 10. Terms require payment within the agreed terms to avoid a 15% interest charge and any discrepancies to be notified within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    495 views1 page

    Tax Invoice: Transportation - Packages

    Uploaded by

    Bala Praveen
    This document is a tax invoice for transportation charges. It provides details of the client, invoice number, date, payment due date, job and shipment numbers, place of receipt and delivery, and charge details. The total charge is AED 210 which includes a 5% VAT amount of AED 10. Terms require payment within the agreed terms to avoid a 15% interest charge and any discrepancies to be notified within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE

    Client : CT - ATLAS COPCO SERVICES M.E -O.M.C Invoice No. : OTSS/INV/21/01/0096


    2121, GOLD & DIAMOND PARK, BUILDING NO. 2 ,1ST
    Date : 02-JAN-21 (POSTED)
    FLOOR
    Phone : +971 4 704 0266 Payment Due date : 02-JAN-21
    Mobile : +971 56 685 2825
    Job No. : OTSS/JTR/20/12/2164 / 17-DEC-20
    Shipment No. :
    TRN No. : 100281687200003 Department : TRANSPORTATION
    MBL No. : HBL No. :
    Shipper : Origin :
    Consignee : CT - ATLAS COPCO SERVICES M.E -O.M.C Destination :
    Place of Receipt : JEBEL ALI Place of Delivery : DUBAI
    ETD : 17-DEC-20 VESSEL / VOYAGE :
    ETA : 17-DEC-20 Handled by : KARTHICK THIRUMALAI
    Declaration : Bill of Entry :
    Remarks : ATTN:MR. EDMAR Narration : JOBNO:OTSS/JTR/20/12/2164
    (LGP-11389726-20)

    Charge Unit Qty Cur. Ex.Rate Amount / Qty Tax % FCY Amount VAT Amount (AED)
    TRANSPORTATION CHARGES PER TRIP 1.00 AED 1.000000 200.000 5.00 200.00 10.00 210.00

    Sub Total : 200.00

    VAT5% : 10.00

    Dirham Two Hundred Ten Only Total : AED 210.00


    Container No. Size Description Qty Gross Weight Volume
    TRANSPORTATION - PACKAGES
    Terms
    a) Payment delayed beyond agreed terms will attract interest @15% per annum.
    b) Any discrepancy should be notified to us in writing within 7Days from the invoice date after which NONE will be accepted.

    BANK DETAILS

    ACCOUNT NAME : ON TIME SHIPPING SERVICES LLC


    CURRENCY : AED USD AED USD
    BANK NAME : RAK BANK RAK BANK ADCB BANK ADCBBANK
    BRANCH : AL-QUSAIS, DUBAI-UAE AL-QUSAIS,DUBAI-UAE AL-QUSAIS,DUBAI-UAE AL-QUSAIS,DUBAI-UAE
    A/C NO. : 0037 419521 061 0037 419521 062 10171239 124001 1017 1239193001
    IBAN : AE5804 0000 0037419521061 AE3104 0000 0037419521062 AE4200300 10171239124001 AE2400300 10171239193001
    SWIFT CODE : NRAKAEAK NRAKAEAK ADCBAEAA ADCBAEAA

    Created by Authorized by

    Printed By : maha@otss.ae Printed Date :15-JUN-21 08:30AM Powered By : Fresa Technologies Page 1 of 1

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